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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Tarhasi
Village Panchayat & Equivalent :
Tarhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,476
Particulars
1. Payment for content in plan no.-16,2016-17. 2. Payment for plan no.-03,2018-19. 3. Payment for content in plan no.-03,2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514585
Cheque Date :
12/06/2019
Aayush Traders
102,519
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514586
Cheque Date :
12/06/2019
Upendra Kumar Pandey
7,257
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514587
Cheque Date :
12/06/2019
Aayush Traders
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:53 AM.
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